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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vellinge Stadsnät AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 18,248 Less Arrow 16,600 More Arrow 19,327
Financial expenses 1,302 Less Arrow 1,273 Less Arrow 1,065
Earnings before taxes 2,624 Less Arrow 787 Less Arrow -714
EBITDA 9,557 Less Arrow 7,914 Less Arrow 6,061
Total assets 156,634 More Arrow 162,054 More Arrow 165,755
Current assets 8,785 Less Arrow 6,282 More Arrow 6,824
Current liabilities 33,897 More Arrow 42,268 Less Arrow 3,784
Equity capital 28,421 More Arrow 28,909 Less Arrow 28,240
- share capital 6,495 More Arrow 6,717 Less Arrow 6,682
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 18.1% Less Arrow 17.8% Less Arrow 17.0%
Turnover per employee 3,650 Less Arrow 3,320 More Arrow 4,832
Profit as a percentage of turnover 14.4% Less Arrow 4.7% Less Arrow -3.7%
Return on assets (ROA) 2.5% Less Arrow 1.3% Less Arrow 0.2%
Current ratio 25.9% Less Arrow 14.9% More Arrow 180.3%
Return on equity (ROE) 9.2% Less Arrow 2.7% Less Arrow -2.5%
Change turnover 2,198 Less Arrow -2,827 More Arrow 2,867
Change turnover % 14% Less Arrow -15% More Arrow 17%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 25% More Arrow 33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.